I keyed a contractor payment in error ($900.00 over what it was suppose to be) and submitted for direct deposit. I immediately realized my mistake but after two hours on the phone with support, everyone concluded it couldn't be adjusted. Had I been running payroll and paying and employee I would have had the option to edit or delete the payment and adjust it up until a certain time. It's the same process? There should be a way to edit a miskey without calling the bank to stop a payment. Shame on QuickBooks. What if I had forgot the decimal and paid some one 100x what I was suppose to? The technology to fix this is implemented with a W2 employee. Shouldn't be that hard to extend it to a 1099 employee.